“GIA International Credit” : credit term payment is set up on 20th of the next following month after invoice dated. Client has to be responsible for the payment made it be on time by sending us copy of wire transfer or Purchase Order Authorized credit card in the full payment of outstanding invoice.
However, any late payment (after 20th) the client record system will be automatically recorded as “Global Hold”. In this case, CSR could not be sent the shipment back to client until the previous outstanding invoice has been made and confirmed by the bank.